BCCL - Senior Internal Auditor - CA
1 week ago
About Management Assurance Services (MAS):
Management Assurance Services (MAS) plays a vital role in helping the company effectively manage business risks. They offer a wide range of internal audit, risk management, and corporate governance services tailored to the company's needs. These services provide crucial support to management in navigating the challenges and opportunities of today's complex business landscape. The MAS function has evolved over time and continues to adapt to new methodologies and technological advancements.
About the Position:
The role involves planning audits, providing insights for enhanced controls, identifying inadequate practices, highlighting non-compliance with procedures and policies, pointing out monitoring gaps, addressing issues, enhancing internal controls, and ultimately contributing to overall business performance improvement.
Areas of Responsibility:
- Planning Audits: Conduct comprehensive analysis and research on audit areas to focus on key business areas and maximize value.
- Ensuring Compliance: Execute work within the audit scope to ensure timely completion of audits.
- Qualitative Inputs: Offer specific, practical insights to the business, follow up diligently to enhance the internal control environment, and monitor compliance with business policies.
- Forensic Investigation: Assist in forensic investigations to scrutinize business transactions and uncover potential frauds.
Educational Qualifications Required:
- Qualified CA
Relevant Experience:
- Minimum of 5 years of post-qualification experience in Internal Audit
- Experience in the media sector is advantageous
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